Company Information & Financial DataCITYGATE CHURCH

Registered address:

Citygate Centre 138A
Holdenhurst Road
Bournemouth
Dorset
BH8 8AS

Status	Active
Date Registered	08 Aug 2006
Company Number	05899708
Company Type	N/A
Nature of Business	A Group Engaged In To Advance The Christian Religion, To Relieve Sickness, Poverty And Distress And Persons In Need, To Advance The Education Whether Of Children Or Of Adults And To Further Such Other Charitable Purposes. A Registered Charity, Limited By Guarantee. T/O = Total Income.
Classification	Religious Organisations And Places Of Worship
No. of Employees	30

Directors

Current	Date Appointed
Reveal name Bournemouth, Dorset, BH6	08 Aug 2006
Reveal name Bournemouth, Dorset, BH8	08 Aug 2006
Reveal name Bournemouth, Dorset, BH8	16 Jul 2013
Reveal name Bournemouth, Dorset, BH8	24 May 2016
Reveal name Bournemouth, Dorset, BH8	31 Oct 2018
Reveal name Bournemouth, Dorset, BH8	27 Jun 2023

Previous	Date Appointed	Date Resigned
Reveal name Bournemouth, Dorset, BH9	08 Aug 2006	23 Jun 2009
Reveal name Bournemouth, Dorset, BH1	28 Apr 2009	28 Nov 2010
Reveal name Bournemouth, Dorset, BH6	25 Jun 2007	25 May 2016
Reveal name Broadstone, Dorset, BH18	08 Aug 2006	23 Oct 2012
Reveal name Bournemouth, Dorset, BH4	08 Aug 2006	20 Sep 2011
Reveal name Bournemouth, Dorset, BH6	25 Jun 2007	04 Apr 2016
Reveal name Bournemouth, Dorset, BH8	22 Sep 2010	20 May 2015
Reveal name Bournemouth, Dorset, BH8	20 Jun 2017	02 Mar 2022
Reveal name Bournemouth, Dorset, BH8	16 Jul 2013	20 Jun 2017
Reveal name Bournemouth, Dorset, BH8	20 Jun 2017	13 Nov 2020
Reveal name Bournemouth, Dorset, BH6	20 May 2015	16 Jul 2018
Reveal name Bournemouth, Dorset, BH8	25 Jan 2022	10 Jun 2024
Reveal name Bournemouth, Dorset, BH8	27 Sep 2022	04 Mar 2025

Source: Companies House

Last accounts made up to

31 December 2024

Next accounts expected due by

30 September 2026

Last annual return made up to

30 June 2025

Next annual return due

28 July 2026

Source: Companies House

Years

Profit Before Tax Turnover

Date of Accounts	Year Ending 31 Dec 2020 £	Year Ending 31 Dec 2021 £	Year Ending 31 Dec 2022 £	Year Ending 31 Dec 2023 £	Year Ending 31 Dec 2024 £
Turnover	31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023 31 Dec 2024	£656,904	£1,458,912	£713,972	£865,767	£1,111,390
Profit Before Tax	31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023 31 Dec 2024	£32,121	£812,942	£-25,488	£-12,717	£-52,570
No. of Employees	31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023 31 Dec 2024	13	14	14	17	30

Source: Companies House

For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6

Years

Net Worth Cash

	31 Dec 2020 £	31 Dec 2021 £	31 Dec 2022 £	31 Dec 2023 £	31 Dec 2024 £
Total Asset	31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023 31 Dec 2024	£2,072,289	£2,888,922	£2,879,977	£2,893,708	£2,841,784
Current Asset	31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023 31 Dec 2024	£293,100	£362,741	£428,757	£453,951	£445,687
Current Liabilities	31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023 31 Dec 2024	£14,162	£17,853	£34,396	£60,844	£61,490
Net Current Assets	31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023 31 Dec 2024	£2,058,127	£2,871,069	£2,845,581	£2,832,864	£2,780,294
Net Current Liabilities	31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023 31 Dec 2024	£14,162	£17,853	£34,396	£60,844	£61,490
Net Worth	31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023 31 Dec 2024	£2,058,127	£2,871,069	£2,845,581	£2,832,864	£2,780,294
Cash	31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023 31 Dec 2024	£260,685	£330,004	£393,879	£401,415	£401,736
Profit & Loss Reserve	31 Dec 2020 31 Dec 2021 31 Dec 2022 31 Dec 2023 31 Dec 2024	£2,034,219	£2,812,110	£2,781,974	£2,783,273	£2,742,603

Source: Companies House

Company Name	Classification	Company Number
Citygate Events Ltd T: 01202 612133	Cafes and Snack Bars	07734479
Commission Apostolic Trust Ltd T: 01202 122600	Religious Organisations and Places of Worship	08293624

Key: N/A = Not Available